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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£10,911
In-year deficit
Total Income£1,314,156
Total Expenditure£1,325,067
Per Pupil£6,559
Per-pupil spending is above the national average — the school is running an in-year deficit of £10,911
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,559
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£10,911
Revenue Balance (In-year)
Show more metrics
£1.31M
Total Income (Derived)
£1.33M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£538
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £1.56M | £1.57M | -£11K | £6,513 |
| 2023/24 | £1.54M | £1.53M | +£19K | £6,464 |
| 2022/23 | £1.47M | £1.43M | +£45K | £6,171 |
| 2021/22 | £1.39M | £1.45M | -£51K | £5,833 |
| 2020/21 | £1.28M | £1.35M | -£70K | £5,360 |
Nat: 57%
£939K
Teaching Staff (71%)
Nat: 2%
£220K
Admin & IT (17%)
Nat: 2%
£51K
Energy (4%)
£45K
Other (3%)
Nat: 5%
£40K
Learning Resources (3%)
Nat: 12%
£30K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
